XML 41 R4.htm IDEA: XBRL DOCUMENT v3.20.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2020
Mar. 31, 2019
Income Statement [Abstract]        
Revenue $ 106,852 $ 109,067 $ 342,514 $ 339,064
Cost of goods sold 84,393 83,438 268,717 251,322
Gross profit 22,459 25,629 73,797 87,742
Operating expenses        
Research and development 13,569 11,417 38,084 35,401
Selling, general and administrative 16,909 17,947 47,723 58,403
Investment impairment 600 0 600 0
Total operating expenses 31,078 29,364 86,407 93,804
Operating loss (8,619) (3,735) (12,610) (6,062)
Interest expense and other income (loss), net (2,282) (1,595) (3,744) (4,455)
Loss before income taxes (10,901) (5,330) (16,354) (10,517)
Income tax expense (benefit) (1,015) 625 (37) 1,886
Net loss including noncontrolling interest (9,886) (5,955) (16,317) (12,403)
Net loss attributable to noncontrolling interest (3,391) (4,400) (9,826) (11,719)
Net loss attributable to Alpha and Omega Semiconductor Limited $ (6,495) $ (1,555) $ (6,491) $ (684)
Net loss per common share attributable to Alpha and Omega Semiconductor Limited        
Basic (in dollars per share) $ (0.26) $ (0.06) $ (0.26) $ (0.03)
Diluted (in dollars per share) $ (0.26) $ (0.06) $ (0.26) $ (0.03)
Weighted average number of common shares attributable to Alpha and Omega Semiconductor Limited used to compute net loss per share        
Basic (in shares) 24,894 24,084 24,711 23,938
Diluted (in shares) 24,894 24,084 24,711 23,938